会计年度:2011-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力热力 | 660,177,400.00 | 601,127,200.00 | 59,050,200.00 | 8.94 |
| 机制纸 | 16,340,097,100.00 | 13,874,585,900.00 | 2,465,511,200.00 | 15.09 |
| 建筑材料 | 376,995,300.00 | 285,692,700.00 | 91,302,600.00 | 24.22 |
| 酒店业 | 49,052,200.00 | 12,908,400.00 | 36,143,800.00 | 73.68 |
| 其他 | 221,957,500.00 | 86,002,300.00 | 135,955,200.00 | 61.25 |
| 造纸化工用品 | 99,210,400.00 | 70,836,700.00 | 28,373,700.00 | 28.60 |
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会计年度:2011-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白卡纸 | 1,219,419,200.00 | 945,705,700.00 | 273,713,500.00 | 22.45 |
| 轻涂纸 | 657,033,000.00 | 574,932,200.00 | 82,100,800.00 | 12.50 |
| 书写纸 | 144,823,200.00 | 132,016,200.00 | 12,807,000.00 | 8.84 |
| 双胶纸 | 1,103,544,300.00 | 965,222,400.00 | 138,321,900.00 | 12.53 |
| 铜版纸 | 2,060,127,900.00 | 1,680,746,000.00 | 379,381,900.00 | 18.42 |
| 箱板纸 | 273,165,500.00 | 256,384,500.00 | 16,781,000.00 | 6.14 |
| 新闻纸 | 773,572,600.00 | 672,762,000.00 | 100,810,600.00 | 13.03 |
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会计年度:2010-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 机制纸 | 16,163,909,100.00 | 12,886,896,600.00 | -- | -- |
| 电力热力 | 444,973,000.00 | 392,235,400.00 | -- | -- |
| 建筑材料 | 388,957,800.00 | 306,730,200.00 | -- | -- |
| 造纸化工用品 | 74,269,200.00 | 50,859,100.00 | -- | -- |
| 酒店业 | 47,197,700.00 | 12,352,400.00 | -- | -- |
| 6.其他 | 83,816,200.00 | 33,927,800.00 | -- | -- |
| 7.合计 | 17,203,123,000.00 | 13,683,001,500.00 | -- | -- |
| 白卡纸 | 2,340,395,800.00 | 1,712,590,100.00 | 627,805,700.00 | -- |
| 轻涂纸 | 1,350,108,600.00 | 1,149,711,800.00 | 200,396,800.00 | -- |
| 书写纸 | 544,530,100.00 | 463,278,200.00 | 81,251,900.00 | -- |
| 双胶纸 | 1,960,416,800.00 | 1,626,665,000.00 | 333,751,800.00 | -- |
| 铜版纸 | 4,218,935,000.00 | 3,238,385,200.00 | 980,549,800.00 | -- |
| 箱板纸 | 743,140,600.00 | 653,052,600.00 | 90,088,000.00 | -- |
| 新闻纸 | 1,584,769,500.00 | 1,344,986,800.00 | 239,782,700.00 | -- |
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会计年度:2010-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白卡纸 | 1,054,039,000.00 | 746,770,000.00 | 307,269,000.00 | 29.15 |
| 轻涂纸 | 686,620,000.00 | 573,899,000.00 | 112,721,000.00 | 16.42 |
| 书写纸 | 285,119,000.00 | 237,342,000.00 | 47,777,000.00 | 16.76 |
| 双胶纸 | 974,927,000.00 | 790,918,000.00 | 184,009,000.00 | 18.87 |
| 铜版纸 | 2,082,892,000.00 | 1,566,974,000.00 | 515,918,000.00 | 24.77 |
| 箱板纸 | 408,825,000.00 | 359,162,000.00 | 49,663,000.00 | 12.15 |
| 新闻纸 | 728,507,000.00 | 630,522,000.00 | 97,985,000.00 | 13.45 |
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会计年度:2009-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白卡纸 | 1,879,535,100.00 | 1,529,089,100.00 | -- | -- |
| 轻涂纸 | 1,599,602,100.00 | 1,360,967,700.00 | -- | -- |
| 书写纸 | 404,579,300.00 | 346,117,500.00 | -- | -- |
| 双胶纸 | 2,101,256,400.00 | 1,727,316,900.00 | -- | -- |
| 铜版纸 | 3,087,038,400.00 | 2,457,161,300.00 | -- | -- |
| 箱板纸 | 594,491,400.00 | 515,831,100.00 | -- | -- |
| 新闻纸 | 1,781,973,700.00 | 1,449,617,500.00 | -- | -- |
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